| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,158 | 1,340 | 1,384 | 1,119 | 1,145 |
| Expenses | 1,049 | 1,209 | 1,269 | 1,019 | 1,050 |
| EBITDA | 145.68 | 163.99 | 148.76 | 134.57 | 129.96 |
| EBIT | 115.19 | 133.94 | 118.46 | 103.75 | 98.71 |
| Profit Before Tax | 109.32 | 130.96 | 115.10 | 100.36 | 94.45 |
| Net Profit | 82.99 | 100.66 | 91.40 | 76.74 | 69.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.06% | 12.60% | 11.05% | 12.34% | 11.56% |
| Net Profit Margin | 7.44% | 7.73% | 6.79% | 7.04% | 6.18% |
| Earning Per Share (Diluted) | 3.62 | 4.39 | 1.99 | 1.67 | 1.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |